| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
159284 | GET | https://mst.admintotal.com/admin/ventas/reportes/articulos_facturados/?f=1&desde=01%2F09%2F2026&has… | 0 | 03/11/2026 05:32:40 | 03/11/2026 05:32:51 | 0:00:10.129211 | |
|
as3
at_dev_b.sock |
186477 | GET | https://pruebasautomatizadas.admintotal.com/admin/cxc/notas_credito_cliente/ | 0 | 03/11/2026 06:29:53 | 03/11/2026 06:30:03 | 0:00:10.129210 | |
|
as5
at_estable_a.sock |
1702406 | GET | https://dimapesa.admintotal.com/api/v2/movimientos/cotizaciones/?limit=50&offset=17500 | 0 | 03/11/2026 21:42:41 | 03/11/2026 21:42:51 | 0:00:10.129201 | |
|
s0-v2
abaco.sock |
32385 | GET | https://ci.admintotal.com/packages/.env | 0 | 04/11/2026 03:24:51 | 04/11/2026 03:25:01 | 0:00:10.129196 | |
|
as6
at_estable_a.sock |
2200758 | GET | https://dimaintsa.admintotal.com/api/v2/movimientos/pedidos/?limit=50&offset=3900 | 0 | 04/11/2026 02:33:44 | 04/11/2026 02:33:54 | 0:00:10.129187 | |
|
as7
at_estable_a.sock |
933823 | GET | https://klnlimpieza.admintotal.com/admin/ver_factura/26973/?success=La%20factura%20se%20ha%20editad… | 0 | 03/11/2026 23:08:09 | 03/11/2026 23:08:19 | 0:00:10.129179 | |
|
as5
at_estable_a.sock |
1370547 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 03/11/2026 05:12:18 | 03/11/2026 05:12:28 | 0:00:10.129170 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2194837 | GET | https://soporte.admintotal.com/tickets/ | 0 | 03/11/2026 12:23:26 | 03/11/2026 12:23:37 | 0:00:10.129163 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=150&q=MostrarTV | 0 | 03/11/2026 07:10:27 | 03/11/2026 07:10:37 | 0:00:10.129160 | |
|
as3
at_estable_a.sock |
26032 | GET | https://supermediterraneo2.admintotal.com/admin/ventas/ver_nota_venta/217530/ | 0 | 03/11/2026 05:17:02 | 03/11/2026 05:17:12 | 0:00:10.129155 | |
|
as3
at_dev_b.sock |
170921 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 03/11/2026 06:09:08 | 03/11/2026 06:09:18 | 0:00:10.129153 | |
|
as5
at_estable_a.sock |
1715784 | GET | https://dimapesa.admintotal.com/api/v2/clientes/?limit=50&offset=2700 | 0 | 04/11/2026 02:02:36 | 04/11/2026 02:02:46 | 0:00:10.129118 | |
|
as7
at_estable_a.sock |
933940 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508093/ | 0 | 03/11/2026 19:34:38 | 03/11/2026 19:34:48 | 0:00:10.129113 | |
|
as3
at_estable_a.sock |
247749 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1000 | 0 | 03/11/2026 18:20:56 | 03/11/2026 18:21:06 | 0:00:10.129105 | |
|
as6
at_estable_a.sock |
2160365 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=2500 | 0 | 04/11/2026 00:08:12 | 04/11/2026 00:08:22 | 0:00:10.129096 | |
|
as4
at_estable_b.sock |
1342428 | GET | https://empaquesho.admintotal.com/admin/inventario/entradas/compras/ | 0 | 03/11/2026 17:31:26 | 03/11/2026 17:31:36 | 0:00:10.129092 | |
|
as5
at_estable_a.sock |
1708102 | GET | https://martinsproduce.admintotal.com/api/v2/movimientos/notas_credito/?limit=100&ordering=-fecha&o… | 0 | 04/11/2026 03:08:33 | 04/11/2026 03:08:43 | 0:00:10.129092 | |
|
at-respaldos
at_dev_a.sock |
1588520 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=11 | 0 | 03/11/2026 15:54:13 | 03/11/2026 15:54:23 | 0:00:10.129071 | |
|
as7
at_estable_a.sock |
933940 | GET | https://solurent.admintotal.com/api/v2/productos/?limit=100&offset=700 | 0 | 03/11/2026 23:59:10 | 03/11/2026 23:59:20 | 0:00:10.129061 | |
|
as7
at_estable_a.sock |
890025 | GET | https://hso.admintotal.com/admin/pdf_cotizacion/2931639/ | 0 | 03/11/2026 17:20:24 | 03/11/2026 17:20:34 | 0:00:10.129055 | |
|
as6
at_estable_a.sock |
2136209 | GET | https://arautopartes.admintotal.com/admin/inventario/entradas/ordenes_compra/?f=1&desde=01%2F01%2F2… | 0 | 03/11/2026 18:15:25 | 03/11/2026 18:15:35 | 0:00:10.129052 | |
|
as7
at_estable_a.sock |
581130 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/503729/ | 0 | 03/11/2026 05:21:18 | 03/11/2026 05:21:28 | 0:00:10.129044 | |
|
as7
at_estable_a.sock |
645392 | GET | https://sergoequipos.admintotal.com/ajax/producto_autocomplete_venta/?tipo_movimiento=salida_traspa… | 0 | 03/11/2026 07:25:34 | 03/11/2026 07:25:44 | 0:00:10.129041 | |
|
as6
at_estable_a.sock |
2160478 | POST | https://luisitovilladeseris.admintotal.com/admin/inventario/entradas/importar_xml_compra/ | 14500 | 03/11/2026 19:27:58 | 03/11/2026 19:28:08 | 0:00:10.129037 | |
|
at-respaldos
at_dev_a.sock |
1440320 | GET | https://eysh.respaldo.admintotal.com/atdocs/documentacion_by_path/?path=/admin/ventas/notas_venta/&… | 0 | 03/11/2026 09:30:07 | 03/11/2026 09:30:17 | 0:00:10.129026 |